Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,001 | 01/11/2021 | NRDWSP/2021-22/P/18 | Expenditures | 10,261 | |||||||
22/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 3,400 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,700 | |||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,689 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 243,011 | 02/11/2021 | NRDWSP/2021-22/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/11/2021 | NRDWSP/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 31,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:55 AM. |